Nicole Evin Email & Phone Number

Camas, Wa, Us

Portland, Oregon Metropolitan Area

Developed and executed the revenue accounting operations team partnered with Senior Housing Communities and ownership. Created and maintained process improvement initiatives to automate manual processes, enhance productivity and maintain accuracy. Managed monthly accounting close efforts to assure related processes and key controls are meet while accommodating the required deadlines. Collaborated with internal and external stockholders to assure operational readiness and reporting needs are met. Led initiative to select and implement the transition for QuickBooks Enterprise to Yardi Software and sub systems. Successfully rolled out all senior living communities within allotted time frame as well as on budget. Each community platform customized for their specific needs including care levels, Medicaid platforms and customized financial reports. Developed and executed new daily, weekly and monthly reporting standards to centralize revenue and dramatically improve the accuracy and timely reporting efforts for all departments and communities. Effectively transitioned accounting department and teams to 100% remote workforce to accommodate COVID-19 pandemic. Reactions and discussions proceeded to permanently implement a remote workforce with increased productivity and employee morale.

Prepared financial statements, month-end closing, and consolidate financial statements for a publicly traded manufacturing company. Monitored compliance with GAPP and company procedures, provide audit support for both internal and external audit requests as well as successfully uploaded large acquisitions and mergers into SAP.Provided fixed asset support for a large growing manufacturing company. Was accountable for recording the cost of newly acquired fixed assets, tracking existing fixed assets, recorded depreciation, and accounted for the disposition of fixed assets in the SAP accounting system. Reconciled balance in fixed asset subsidiary ledger to the summary-level account in the general ledger. Prepared and file real and personal property tax returns.